A01_Attachment_A_Document_Summary_List__30_July_2015.pdf

7/30/2015

Attachment A – PRSS 1b PRD Document Summary List

DI-CMAN-81248A

Data Item A001

Interface Control Document (ICD) 30 Sep 2000

CAT 1

DI-NDTI-80809B

Data Item A002

Test / Inspection Report Surrogate Waveform Test Report

24 Jan 1997

CAT 1

DI-NDTI-80809B

Data Item A003

Test/Inspection Report COSPAS/SARSAT Waveform Test Report

24 Jan 1997

CAT 1

DI-NDTI-80809B

Data Item A004

Test/Inspection Report PRD Design Change Report

24 Jan 1997

CAT 1

DI-NDTI-80809B

Data Item A005

Test/Inspection Report Acceptance Test Reports

24 Jan 1997

CAT 1

DI-NDTI-80809B

Data Item A006

Test/Inspection Report Acceptance Test Reports

24 Jan 1997

CAT 1

DI-NDTI-80809B

Data Item A007

Test/Inspection Report Scrap Reports

24 Jan 1997

CAT 1

DI-FNCL-80448

Data Item A008

LCC and ISA Report LRIP and FRP unit price estimates

30 Sep 1987

CAT 1

DI-SESS-81000E

Data Item A009

Product Drawings/Models And Associated Lists Final Mechanical Drawing

26 Feb 2013

CAT 1

DI-ADMN-81505

Data Item A010

Report, Record of Meeting/Minutes 20 Nov 1995

CAT 1

DI-NDTI-80566A

Data Item A011

Test Plan COSPAS/SARSAT Re-certification Test Plan

14 Nov 2006

CAT 1

DI-MISC-80711A

Data Item A012

Scientific and Technical Reports Engineering Studies and Evaluation Report

21 JAN 2000

CAT 1

DI-ADMN-81505

Data Item A013

Report, Record of Meeting/Minutes 20 Nov 1995

CAT 1

DI-MISC-80759A

Data Item A014

Contractor Validation Plan 28 Apr 1992

CAT 1

DI-NDTI-80603A

Data Item A015

Test Procedure Acceptance Test Procedures

14 Nov 2006

CAT 1

DI-NDTI-80809B

Data Item A016

Test/Inspection Report Production Lot Testing (PLT) Failure Analysis Report

24 Jan 1997

CAT 1

DI-NDTI-81307A

Data Item A017

First Article Qualification Test Plan and Procedures

21 Nov 2006

CAT 1

DI-NDTI-80809B

Data Item A018

Test/Inspection Report First Article Test (FAT) Report

24 Jan 1997

CAT 1

DI-CMAN-80639C

Data Item A019

Engineering Change Proposal

30 Sep 2000

DI-CMAN-80642C

Data Item A020

Notice of Revision

DI-CMAN-80643C

Data Item A021

Specification Change Notice 30 Sep 2000

CAT 1

DI-CMAN-80463C

Data Item A022

Engineering Release Record

DI-CMAN-80858B

Data Item A023

Contractor's Configuration Management Plan

DI-CMAN-81022C

Data Item A024

Configuration Audit Summary Report

DI-ILSS-80293B

Data Item A025

Recommended Spare Parts List for Spares Acquisition Integrated with Production (SAIP)

23 Sep 1992

CAT 1

DI-TMSS-80527C

Data Item A026

(COTS) Manuals and Associated Supplemental Data Manual and Quick Reference Guide (QRG)

12 Aug 2011

CAT 1

DI-CMAN-80792A

Data Item A027

Validation Report Validation of Source Data

21 Jun 1991

CAT 1

DI- MGMT-81398B

Data Item A028

Contractor's Hazardous Materials Management Program (HMMP) Plan

30 Sep 2011

CAT 1

DI-MISC-81397B

Data Item A029

Contractor's Hazardous Materials Management Program (HMMP) Annual Reports

30 Sep 2011

CAT 1

DI-MISC-80508B

Data Item A030

Technical Report–Study/Services Post Production Engineering Studies and Evaluations

14 Nov 2006

CAT 1

XXXX-PRF-xxxx SOW Para 2.0

Product Performance Specification, Personnel Recovery Device

Unknown

CAT 1

C/S T.007

SOW 4.1.1

Cospas-Sarsat 406 MHz Distress Beacon Type Approval Standard, Issue 4 – Revision 8, T.007

Oct 2013

CAT 1

C/S T.001

SOW 4.1.1

Specification for Cospas-Sarsat 406 MHz Distress Beacons, Issue 3 – Revision 13, T.007

Oct 2012

CAT 1

EAR

SOW 4.4

Export Administration Regulations Unknown

CAT 2

Code of Federal Regulations (CFR) Title 15

SOW 4.4

Commerce and Foreign Trade

Parts 730-774 Export Administration Regulations

1 Jan 2004

CAT 2

Code of Federal Regulations (CFR) Title 22

SOW 4.4

Foreign Relations

Parts 120-130 Purpose And Definitions

1 Jan 2004

CAT 2

ASQC Q 9001

SOW 6.1

Quality Systems--Model for Quality Assurance in-Design, Development, Production, Installation, and Servicing

Aug 1994

CAT 2

ISO 9000

SOW 6.1

Quality Management 2008

CAT 2

ANSI Z540

SOW 6.1

Calibration

CAT 2

ISO 10012-1

SOW 6.1

Requirements For Measurement Processes And Measuring Equipment

CAT 2

FAR 52.243-4000

SOW 7.1

Changes Aug 1987

CAT 1

ANSI/EIA-649-B

SOW 7.1

Configuration Management Standard 2011

CAT 2

MIL-HDBK-61A

SOW 7.1

Configuration Management Guidance 7 Feb 2001

CAT 2

DFARS 252.211-

SOW 7.3

Item Unique Identification and Valuation 16 Dec 2013

CAT 1

National Aerospace Standard (NAS) 411

SOW 9.2

Hazardous Materials Management Program 30 Sep 2013

CAT 1

EPA 17 List

SOW 9.2

Targeted Chemicals

Emergency Planning and Community Right-to-Know Act (EPCRA) Section

SOW 9.2

Toxic Chemicals

CAT 1

Emergency Planning and Community Right-to-Know Act (EPCRA) Section

SOW 9.2

Extremely Hazardous Substances

CAT 1

Executive Order 13423 Section 2-207

SOW 9.3

Strengthening Federal Environmental, Energy, and Transportation Management

24 Jan 2007

CAT 1

Executive Order 13423 Section 3- 303(b)

SOW 9.3

Strengthening Federal Environmental, Energy, and Transportation Management

24 Jan 2007

CAT 1

MIL-STD-2073-1E

SOW 11.0

Department Of Defense Standard Practice For Military Packaging

23 May 2008

CAT 1

ASTM-D3951

SOW 11.0

Standard Practice For Commercial Packaging 15 Aug 2010

CAT 1

MIL-STD-129R

SOW 11.0

Department Of Defense: Standard Practice For Military Marking

18 Feb 2014

CAT 1

Code of Federal Regulations (CFR) Title 49

SOW 11.0

Transportation

CAT 1

Code of Federal Regulations (CFR) Title 29 1910.1200

SOW 11.0

Labor Occupational Safety and Health Administration, Department of Labor